Totals
- Total revenue
- $265,802
- Total expenses
- $198,782
- Contributions and grants received
- $229,016
- Grants paid
- $19,361
- Program service revenue
- $7,509
- Investment income
- $3,102
- Other revenue
- $26,175
- Total assets, end of year
- $696,616
- Total liabilities, end of year
- $1,130
- Net assets or fund balances, end of year
- $695,486
- Program services expenses (Part IX)
- $176,862
- Management and general expenses
- $21,622
- Fundraising expenses
- $298
- Program service expenses (Part III)
- $176,862
Program services were 89.0% 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
$229,016
-
2a · Program service revenue: ADVENTURE PROGRAM REVENUE
total $7,509 · related or exempt $7,509
-
3 · Investment income
total $3,102 · excluded $3,102
-
11a · Other revenue: KUIU FUNDRAISER
total $25,000 · related or exempt $25,000
-
11b · Other revenue: FUNDRAISING ACTIVITIES - OTHE
total $1,175 · related or exempt $1,175
-
11e · Other revenue, total
$26,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,361 · program services $10,361
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
10 · Payroll taxes
total $6,520 · management and general $6,520
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $4,581 · management and general $4,581
-
13 · Office expenses
total $957 · management and general $957
-
14 · Information technology
total $863 · management and general $863
-
17 · Travel
total $2,643 · management and general $2,643
-
22 · Depreciation, depletion and amortization
total $25,299 · program services $25,299
-
23 · Insurance
total $1,782 · management and general $1,782
-
24a · Other expenses: ADVENTURE PROGRAM EXPENSE
total $34,866 · program services $34,866
-
24b · Other expenses: CAMP GSP
total $17,114 · program services $17,114
-
24c · Other expenses: PAYPAL FEES
total $801 · management and general $801
-
24d · Other expenses: FUNDRAISING EXPENSES
total $298 · fundraising $298
-
24e · All other expenses
total $447 · program services $222 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,832 · end of year $186,606
-
2 · Savings and temporary cash investments
beginning of year $148,441 · end of year $182,759
-
8 · Inventories for sale or use
beginning of year $4,021 · end of year $4,021
-
9 · Prepaid expenses and deferred charges
beginning of year $827 · end of year $1,079
-
10a · Land, buildings and equipment: cost or other basis
$444,778
-
10b · Land, buildings and equipment: accumulated depreciation
$122,627
-
10c · Land, buildings and equipment, net
beginning of year $298,345 · end of year $322,151
-
24 · Unsecured notes and loans payable
end of year $1,130
-
27 · Net assets without donor restrictions
beginning of year $628,466 · end of year $695,486
Mission and programs · 2024
Mission
GUIDING GRIEVING GOLD STARS AND VETERANS IN NATURE.
-
OUR TEAM CONNECTS GOLD STARS AND VETERANS TOGETHER IN NATURE ASSISTING WITH THEIR OVERALL HEALING/GRIEVING PROCESS. WE HONOR AND REMEMBER AMERICA'S FALLEN HEROES BY ASSISTING THE FAMILIES LEFT BEHIND AT NO COST TO THE SURVIVORS.
Expenses $157,501 · Revenue $7,509
-
REMEMBERANCE SCHOLARSHIP FUND IS A SCHOLARSHIP DEDICATED TO GOLD STAR FAMILY MEMBERS AND VETERANS OF THE MILITARY.
Expenses $9,000 · Grants $9,000
-
COMMUNITY SUPPORT-WE ASSIST THE COMMUNITY BY FILLING THE GAPS OF SUPPORT FOR GOLD STARS AND VETERANS.
Expenses $10,361 · Grants $10,361
As filed on the 2024 return.
Listed in Part VII
-
KIRK ALKIRE
PRESIDENT
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
ANGELINA ALKIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
DOUGLAS BERG
AFFILIATE BO
- Total calculated
- $0
- Hours/week
- 1
-
MARY CAPOZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
STEPHEN DILL
LEGAL ADVISE
- Total calculated
- $0
- Hours/week
- 1
-
CHRYSTAL MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WIRTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
SHANNON WIRTH
IT DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521329349303707
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