Totals
- Total revenue
- $387,120
- Total expenses
- $816,097
- Contributions and grants received
- $204,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $182,194
- Other revenue
- $650
- Total assets, end of year
- $1,710,746
- Total liabilities, end of year
- $50,669
- Net assets or fund balances, end of year
- $1,660,077
- Program services expenses (Part IX)
- $493,485
- Management and general expenses
- $211,573
- Fundraising expenses
- $111,039
- Program service expenses (Part III)
- $493,485
Program services were 60.5% 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
$3,089
-
1f · All other contributions, gifts and grants
$201,187
-
3 · Investment income
total $42,978 · excluded $42,978
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,868,511
-
7b · Less cost or other basis and sales expenses
securities $1,729,295
-
7c · Gain or loss
securities $139,216
-
7d · Net gain or loss
total $139,216 · excluded $139,216
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $650 · related or exempt $650
-
11e · Other revenue, total
$650
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 $143,476 · program services $32,033 · management and general $66,004 · fundraising $45,439
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $315,217 · program services $296,546 · management and general $18,671
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,330 · program services $33,077 · management and general $253
-
10 · Payroll taxes
total $38,434 · program services $28,049 · management and general $6,774 · fundraising $3,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $246 · management and general $246
-
11c · Fees: accounting
total $40,230 · management and general $40,230
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $45,387 · fundraising $45,387
-
11f · Fees: investment management
total $15,100 · management and general $15,100
-
11g · Fees: other
total $57,048 · management and general $45,878 · fundraising $11,170
-
12 · Advertising and promotion
total $2,771 · program services $225 · management and general $2,514 · fundraising $32
-
13 · Office expenses
total $9,329 · program services $1,713 · management and general $6,349 · fundraising $1,267
-
14 · Information technology
total $2,706 · program services $743 · management and general $1,883 · fundraising $80
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $23,328 · program services $19,533 · management and general $3,530 · fundraising $265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,920 · program services $2,500 · management and general $420
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,831 · program services $4,356 · management and general $840 · fundraising $635
-
23 · Insurance
total $9,349 · program services $5,787 · management and general $2,856 · fundraising $706
-
24a · Other expenses: University fees
total $51,500 · program services $51,500
-
24b · Other expenses: Program materials
total $16,644 · program services $16,644
-
24c · Other expenses: Licenses and fees
total $2,472 · management and general $25 · fundraising $2,447
-
24d · Other expenses: Miscellaneous
total $779 · program services $779
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,049 · end of year $42,995
-
2 · Savings and temporary cash investments
beginning of year $79,385 · end of year $36,431
-
3 · Pledges and grants receivable
end of year $24,550
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,833 · end of year $52,031
-
10a · Land, buildings and equipment: cost or other basis
$2,957
-
10b · Land, buildings and equipment: accumulated depreciation
$1,292
-
10c · Land, buildings and equipment, net
beginning of year $6,425 · end of year $1,665
-
11 · Investments: publicly traded securities
beginning of year $1,964,644 · end of year $1,553,073
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $53,665 · end of year $50,669
-
27 · Net assets without donor restrictions
beginning of year $2,025,567 · end of year $1,603,916
-
28 · Net assets with donor restrictions
beginning of year $40,104 · end of year $56,161
Mission and programs · 2024
Mission
TO FOSTER AND GENERATE INNOVATIONS THAT AID AND IMPROVE THE QUALITY OF LIFE FOR THOSE WHO HAVE SERVED OUR COUNTRY. THE ORGANIZATION SUPPORTS VETERANS AND EMERGENCY RESPONSDERS LIVING WITH INJURIES AND DISABLING CONDISTIONS WHOSE LIVES CAN BE IMPROVED WITH SOLUTIONS DEVELOPED BY ENGINEERING STUDENTS AT COLLEGES AND UNIVERSITIES.
-
Project S.E.R.V.E. (Student Engineering for Resilience of Veterans and Emergency Responders) identifies and engages veterans and emergency responders living with injuries or disabling conditions who agree to be served by the organizations program. These individuals are paired with multidisciplinary engineering student teams at partner colleges and universities through formal collaboration agreements, and participate as design partners. Each team is supported by a university faculty advisor and a Project S.E.R.V.E. program manager, who together guide a human-centered design and development process. These projects are embedded within senior engineering capstone courses and typically span an academic year, providing students with rigorous, real-world design experience while delivering customized adaptive solutions to those we serve.
Expenses $493,485
As filed on the 2024 return.
Listed in Part VII
-
Mark Robbins
Exec Dir/Sec (resigned May-25)
- Total calculated
- $145,054
- From this org
- $133,003
- From related orgs
- $0
- Other
- $12,051
- Hours/week
- 40
-
Robert Wolff
Treasurer (to May-25), Chair
- Total calculated
- $0
- Hours/week
- 3
-
Michael Phelps
Chair (to May-25), Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Manous
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Grier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Grabill
Director (resigned Jun-25)
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Chase
Treasurer (May-25)
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin Wensing
Director (resigned Jun-25)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lloyd Caldwell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Joissaint
Director (resigned Jun-25)
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Leketa
Director (Jun-25)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Newell
Exec Dir/Sec (May-25)
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600649349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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