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Nonprofiteer
← PATRIOT MILITARY FAMILY FOUNDATION

Form 990 for tax year 2022

Filed by PATRIOT MILITARY FAMILY FOUNDATION.

Totals

Total revenue
$447,954
Total expenses
$550,807
Contributions and grants received
$426,892
Grants paid
$366,400
Program service revenue
$0
Investment income
$0
Other revenue
$21,062
Total assets, end of year
$636,203
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$636,203
Program services expenses (Part IX)
$509,055
Management and general expenses
$34,252
Fundraising expenses
$7,500
Program service expenses (Part III)
$509,055

Program services were 92.4% 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

    $123,922

  • 1f · All other contributions, gifts and grants

    $302,970

  • 1g · Noncash contributions included above

    $30,126

  • 8a · Fundraising events: gross income

    $162,913

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

    $123,922

  • 8b · Fundraising events: direct expenses

    $141,851

  • 8c · Net income from fundraising events

    total $21,062 · unrelated business $0 · excluded $21,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $366,400 · program services $366,400

  • 5 · Compensation of officers, directors and key employees

    total $15,000 · program services $0 · management and general $7,500 · fundraising $7,500

  • 11c · Fees: accounting

    total $6,900 · program services $0 · management and general $6,900 · fundraising $0

  • 12 · Advertising and promotion

    total $5,352 · program services $0 · management and general $5,352 · fundraising $0

  • 13 · Office expenses

    total $6,841 · program services $0 · management and general $6,841 · fundraising $0

  • 14 · Information technology

    total $1,084 · program services $0 · management and general $1,084 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $254 · program services $0 · management and general $254 · fundraising $0

  • 23 · Insurance

    total $3,409 · program services $0 · management and general $3,409 · fundraising $0

  • 24a · Other expenses: Veterans health and support

    total $4,433 · program services $4,433 · management and general $0 · fundraising $0

  • 24b · Other expenses: Service dogs

    total $95,000 · program services $95,000 · management and general $0 · fundraising $0

  • 24c · Other expenses: General family programming

    total $43,222 · program services $43,222 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses and taxes

    total $2,912 · program services $0 · management and general $2,912 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,965 · end of year $268,635

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $20,000

  • 10a · Land, buildings and equipment: cost or other basis

    $318,129

  • 10c · Land, buildings and equipment, net

    beginning of year $305,285 · end of year $318,129

  • 11 · Investments: publicly traded securities

    beginning of year $33,211 · end of year $29,439

  • 27 · Net assets without donor restrictions

    beginning of year $256,022 · end of year $141,557

  • 28 · Net assets with donor restrictions

    beginning of year $487,439 · end of year $494,646

Mission and programs · 2022

Mission

The Organization generates revenue and donates the proceeds to support service-disabled veterans and their families

  • Veteran support/health - The organization provides financial, physical, and emotional support to military members and service-disabled veterans. This includes the following sub-programs: veteran support; veteran health; post traumatic stress treatment; and leadership and ethics. This support is provided directly to the recipients or through other agencies.

    Expenses $234,433 · Grants $135,000

  • Military families - The organization provides financial, physical, and emotional support to the families of service-disabled veterans and families of those service members who have lost their lives. This includes the following sub-programs: direct military family support; Gold Star family weekends; Family Reconnect weekends; and scholarships. This support is provided directly to the families or through other agencies.

    Expenses $168,622 · Grants $125,400

  • Homes - The organization works in conjunction with other agencies to provide housing for service-disabled veterans and their families.

    Expenses $106,000 · Grants $106,000

As filed on the 2022 return.

Listed in Part VII

  • Richard D Cantwell

    Chairman

    Total calculated
    $0
    Hours/week
    12
  • Charles H Swannack

    President

    Total calculated
    $0
    Hours/week
    2
  • Zan Zeige

    Vice-president, Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Matt Reyes

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Vic Petrenko

    board member

    Total calculated
    $0
    Hours/week
    1
  • David Laws

    Executive director

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $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

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202301179349300920

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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