Totals
- Total revenue
- $2,951,169
- Total expenses
- $2,902,755
- Contributions and grants received
- $2,951,169
- Grants paid
- $2,714,105
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,151
- Total liabilities, end of year
- $3,021
- Net assets or fund balances, end of year
- $72,130
- Program services expenses (Part IX)
- $2,892,095
- Management and general expenses
- $7,969
- Fundraising expenses
- $2,691
- Program service expenses (Part III)
- $2,892,095
Program services were 99.6% 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
$5,977
-
1f · All other contributions, gifts and grants
$2,945,192
-
1g · Noncash contributions included above
$2,713,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,774,300 · program services $1,774,300
-
3 · Grants to foreign organizations and individuals
total $939,805 · program services $939,805
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,000 · program services $15,000 · management and general $7,500 · fundraising $2,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,913 · program services $1,435 · management and general $287 · fundraising $191
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,422 · program services $1,240 · management and general $182
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,445 · program services $25,445
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,000 · program services $1,000
-
23 · Insurance
total $2,325 · program services $2,325
-
24a · Other expenses: Program Materials and Supplies
total $113,578 · program services $113,578
-
24b · Other expenses: Truck Operating Expenses
total $12,216 · program services $12,216
-
24c · Other expenses: Postage and Mailings
total $5,751 · program services $5,751
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,785 · end of year $61,160
-
3 · Pledges and grants receivable
beginning of year $5,931 · end of year $4,991
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
10c · Land, buildings and equipment, net
end of year $9,000
-
17 · Accounts payable and accrued expenses
end of year $3,021
-
27 · Net assets without donor restrictions
beginning of year $23,716 · end of year $72,130
Mission and programs · 2023
Mission
The Organization ships personal care products, foods, and supplements to internationally stationed military service personnel. The Organization provides foods, supplies and sponsors events for local military units.
Activities or mission (Part I)
The Organization ships personal care products, foods, and supplements to internationally stationed military service personnel. The Organization provides foods, supplies, and sponsors events for local military units.
-
The Organization provides personal care products, foods, sundries and supplements to internationally stationed military service personnel.
Expenses $1,891,755 · Grants $1,774,300
-
The Organization provides for foods, supplies, and sponsors events for local military units.
Expenses $1,000,340 · Grants $939,805
As filed on the 2023 return.
Listed in Part VII
-
Truman PriceTRUMAN PRICE
DIRECTOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Reyness PriceREYNESS PRICE
PRESIDENT
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
William LonsdaleWILLIAM LONSDALE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris ToothmanCHRIS TOOTHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee DuddenRENEE DUDDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SmithRON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winston PriceWINSTON PRICE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349315808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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