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Nonprofiteer
← SPECIAL OPERATION CARE FUND INC

Form 990 for tax year 2023

Filed by SPECIAL OPERATION CARE FUND INC.

Totals

Total revenue
$3,027,572
Total expenses
$3,965,033
Contributions and grants received
$3,754,755
Grants paid
$3,565,417
Program service revenue
$0
Investment income
$3,733
Other revenue
-$730,916
Total assets, end of year
$464,817
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$464,817
Program services expenses (Part IX)
$3,802,713
Management and general expenses
$82,648
Fundraising expenses
$79,672
Program service expenses (Part III)
$3,802,713

Program services were 95.9% 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.

  • 1c · Fundraising events

    $1,130,679

  • 1f · All other contributions, gifts and grants

    $2,624,076

  • 3 · Investment income

    total $3,500 · related or exempt $3,500

  • 7a · Gross sales of assets other than inventory

    securities $10,464

  • 7b · Less cost or other basis and sales expenses

    securities $10,231

  • 7c · Gain or loss

    securities $233

  • 7d · Net gain or loss

    total $233 · related or exempt $233

  • 8a · Fundraising events: contributions included on line 1c

    $1,130,679

  • 8b · Fundraising events: direct expenses

    $730,916

  • 8c · Net income from fundraising events

    total -$730,916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,781,688 · program services $2,781,688

  • 2 · Grants to domestic individuals

    total $783,729 · program services $783,729

  • 5 · Compensation of officers, directors and key employees

    total $275,000 · program services $137,500 · management and general $68,750 · fundraising $68,750

  • 10 · Payroll taxes

    total $13,740 · program services $6,870 · management and general $3,435 · fundraising $3,435

  • 11c · Fees: accounting

    total $8,090 · program services $4,045 · management and general $4,045

  • 12 · Advertising and promotion

    total $40,180 · program services $35,131 · management and general $3,904 · fundraising $1,145

  • 13 · Office expenses

    total $1,333 · program services $1,333

  • 17 · Travel

    total $38,930 · program services $38,930

  • 19 · Conferences, conventions and meetings

    total $4,866 · program services $4,866

  • 23 · Insurance

    total $4,334 · program services $2,167 · management and general $2,167

  • 24a · Other expenses: MISC EXPENSES

    total $5,000 · program services $5,000

  • 24b · Other expenses: MERCHANDISE

    total $4,392 · fundraising $4,392

  • 24c · Other expenses: ONE OFF FUND EVENT TRAVEL

    total $1,950 · fundraising $1,950

  • 24d · Other expenses: CONTRIBUTIONS REFUNDED

    total $1,299 · program services $1,299

  • 24e · All other expenses

    total $502 · program services $155 · management and general $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,761 · end of year $442,036

  • 2 · Savings and temporary cash investments

    beginning of year $502,076 · end of year $1

  • 15 · Other assets

    end of year $22,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $559

  • 27 · Net assets without donor restrictions

    beginning of year $1,402,278 · end of year $464,817

Mission and programs · 2023

Mission

CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES.

  • CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES.

    Expenses $3,802,713 · Grants $3,565,417

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Kramer

    PRESIDENT

    Total calculated
    $0

  • Cannon Reynolds

    TREASURER

    Total calculated
    $0

  • Malvern Griff Griffin

    SECRETARY

    Total calculated
    $0

  • Mike Cassidy

    TRUSTEE

    Total calculated
    $0

  • John McKolskey

    TRUSTEE

    Total calculated
    $0

  • Jeremy G Morton

    EXECUTIVE DI

    Total calculated
    $275,000
    From this org
    $275,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $275,000

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v6.0
Source object
202521219349301962

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