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Nonprofiteer
← STRONGHOLD RESCUE & RELIEF

Form 990 for tax year 2023

Filed by STRONGHOLD RESCUE & RELIEF.

Totals

Total revenue
$2,078,345
Total expenses
$2,148,104
Contributions and grants received
$2,067,556
Grants paid
$921,473
Program service revenue
$0
Investment income
$49
Other revenue
$10,740
Total assets, end of year
$907,701
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$907,701
Program services expenses (Part IX)
$1,713,595
Management and general expenses
$380,910
Fundraising expenses
$53,599
Program service expenses (Part III)
$1,713,595

Program services were 79.8% 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

    $2,067,556

  • 3 · Investment income

    total $49 · excluded $49

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,740 · related or exempt $10,740

  • 11e · Other revenue, total

    $10,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 3 · Grants to foreign organizations and individuals

    total $896,473 · program services $896,473

  • 5 · Compensation of officers, directors and key employees

    total $144,000 · program services $77,957 · management and general $60,219 · fundraising $5,824

  • 7 · Other salaries and wages

    total $220,576 · program services $119,414 · management and general $92,242 · fundraising $8,920

  • 10 · Payroll taxes

    total $34,054 · program services $21,263 · management and general $11,663 · fundraising $1,128

  • 11b · Fees: legal

    total $11,294 · program services $11,294

  • 11c · Fees: accounting

    total $46,791 · management and general $46,791

  • 11g · Fees: other

    total $92,764 · program services $70,920 · management and general $19,969 · fundraising $1,875

  • 16 · Occupancy

    total $13,562 · management and general $13,562

  • 22 · Depreciation, depletion and amortization

    total $1,810 · management and general $1,810

  • 23 · Insurance

    total $4,423 · management and general $4,423

  • 24a · Other expenses: DIRECT MISSION EXPENSES

    total $435,613 · program services $435,613

  • 24b · Other expenses: MERCHANT ACCOUNT FEES

    total $113,728 · management and general $113,728

  • 24c · Other expenses: SUPPLIES

    total $63,687 · program services $52,416 · management and general $8,277 · fundraising $2,994

  • 24d · Other expenses: POSTAGE

    total $26,077 · fundraising $26,077

  • 24e · All other expenses

    total $18,252 · program services $3,245 · management and general $8,226 · fundraising $6,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,963 · end of year $392,858

  • 2 · Savings and temporary cash investments

    beginning of year $500,050 · end of year $500,099

  • 5 · Loans and receivables from officers and key people

    end of year $2,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,898 · end of year $6,550

  • 10a · Land, buildings and equipment: cost or other basis

    $9,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,167

  • 10c · Land, buildings and equipment, net

    beginning of year $7,690 · end of year $5,880

  • 15 · Other assets

    beginning of year $950 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,091

  • 27 · Net assets without donor restrictions

    beginning of year $977,460 · end of year $907,701

Mission and programs · 2023

Mission

WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES.

  • WE SENT SMALL TEAMS OF VETERANS INTO MULTIPLE CONFLICT ZONES AROUND THE WORLD TO ORGANIZE AND CONDUCT RESCUE AND RELIEF PROGRAMS IN SUPPORT OF OPPRESSED COMMUNITIES. AS PART OF OUR POLICY OF "CHARITY WITH DIGNITY", OUR TEAMS TRAINED, SUPPLIED, AND MENTORED GROUPS OF LOCALS, ENABLING THEM TO CONDUCT THEIR OWN PROGRAMS AND STAND ON THEIR OWN IN TIMES OF TROUBLE. OUR TEAMS DIRECTLY SERVED LOCAL FAMILIES BY PROVIDING EMERGENCY MEDICAL AID AND EMERGENCY MEDICAL TRAINING, AND BY DELIVERING SITUATION-SPECIFIC HUMANITARIAN RELIEF.

    Expenses $1,713,595 · Grants $921,473 · Revenue $10,740

As filed on the 2023 return.

Listed in Part VII

  • Ephraim Mattos

    PRESIDENT

    Total calculated
    $144,000
    From this org
    $144,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jeremy Banks

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mie Tha Lah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443169349302029

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