Totals
- Total revenue
- $374,875
- Total expenses
- $417,808
- Contributions and grants received
- $374,816
- Grants paid
- $206,350
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $57
- Total assets, end of year
- $357,001
- Total liabilities, end of year
- $84,473
- Net assets or fund balances, end of year
- $272,528
- Program services expenses (Part IX)
- $372,969
- Management and general expenses
- $26,463
- Fundraising expenses
- $18,376
- Program service expenses (Part III)
- $372,969
Program services were 89.3% 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
$374,816
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: MISCELLANEOUS
total $57 · excluded $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,350 · program services $206,350
-
11c · Fees: accounting
total $8,232 · management and general $8,232
-
11g · Fees: other
total $65,155 · program services $64,897 · management and general $258
-
13 · Office expenses
total $8,232 · program services $2,614 · management and general $1,072 · fundraising $4,546
-
14 · Information technology
total $375 · program services $300 · management and general $75
-
17 · Travel
total $43,223 · program services $36,327 · management and general $6,896
-
19 · Conferences, conventions and meetings
total $52,652 · program services $52,652
-
22 · Depreciation, depletion and amortization
total $7,157 · program services $7,157
-
23 · Insurance
total $6,000 · management and general $6,000
-
24a · Other expenses: DUES & FEES
total $15,490 · management and general $1,660 · fundraising $13,830
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,080 · program services $2,080
-
24c · Other expenses: TAXES
total $2,027 · management and general $2,027
-
24d · Other expenses: MEALS
total $421 · program services $421
-
24e · All other expenses
total $414 · program services $171 · management and general $243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,178 · end of year $128,191
-
2 · Savings and temporary cash investments
beginning of year $5,701 · end of year $7,503
-
4 · Accounts receivable
beginning of year $47,754 · end of year $3,512
-
5 · Loans and receivables from officers and key people
beginning of year $294
-
10a · Land, buildings and equipment: cost or other basis
$154,475
-
10b · Land, buildings and equipment: accumulated depreciation
$84,130
-
10c · Land, buildings and equipment, net
beginning of year $77,502 · end of year $70,345
-
15 · Other assets
beginning of year $123 · end of year $147,450
-
17 · Accounts payable and accrued expenses
beginning of year $1,255 · end of year $3,398
-
25 · Other liabilities
beginning of year $17,286 · end of year $81,075
-
27 · Net assets without donor restrictions
beginning of year $168,011 · end of year $272,528
Mission and programs · 2022
Mission
TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED SERVICE-MEMBERS.
Activities or mission (Part I)
ROEVER FOUNDATION SUPPORTS PUBLIC EDUCATION BY THE CONDUCTION OF INSPIRATIONAL, CHARACTER BUILDING STUDENT ASSEMBLIES AND TO SERVE OUR NATION'S ARMED FORCES BY CONDUCTING PROGRAMS TO SERVE OUR WOUNDED WARRIORS.
-
ROEVER FOUNDATION, INC. WOUNDED SERVICE-MEMBER PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS DEDICATED TO RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS. OVER 7,500 PEOPLE PARTICIPATED IN THE PROGRAMS IN 2022.
Expenses $197,774 · Grants $103,175
-
ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. IN 2022, 15,000 STUDENTS PARTICIPATED IN THE HIGH SCHOOL PROGRAM.
Expenses $175,195 · Grants $103,175
As filed on the 2022 return.
Listed in Part VII
-
Dave RoeverDAVE ROEVER
PRESIDENT/DI
- Total calculated
- $217,646
- From this org
- $0
- From related orgs
- $156,461
- Other
- $61,185
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $146,461 related
- Bonus
- not reported + $10,000 related
- Other
- not reported
- Deferred
- not reported + $30,608 related
- Nontaxable benefits
- not reported + $30,577 related
- Filer's total
- not reported + $217,646 related
-
Matt RoeverMATT ROEVER
COO
- Total calculated
- $142,129
- From this org
- $0
- From related orgs
- $107,937
- Other
- $34,192
- Hours/week
- 5 + 40 related
-
Paul ReedPAUL REED
CFO
- Total calculated
- $108,459
- From this org
- $0
- From related orgs
- $105,300
- Other
- $3,159
- Hours/week
- 5 + 40 related
-
Al BoenkerAL BOENKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglas CarverDOUGLAS CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David GriffisDAVID GRIFFIS
VICE PRES/DI
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ray GriffithRAY GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kathy KochKATHY KOCH
SEC/TREAS/DI
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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
-
ROEVER EVANGELISTIC ASSOCIATION
$206,350
PROGRAM EXPENSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROEVER EVANGELISTIC ASSOCIATION
501C3 · EVANGELISM · TX
-
ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC
501C3 · EVANGELISM · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349304974
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