Totals
- Total revenue
- $2,861,620
- Total expenses
- $1,713,660
- Contributions and grants received
- $1,111,169
- Grants paid
- $7,470
- Program service revenue
- $1,156,057
- Investment income
- $51,952
- Other revenue
- $542,442
- Total assets, end of year
- $5,961,524
- Total liabilities, end of year
- $1,882,581
- Net assets or fund balances, end of year
- $4,078,943
- Program services expenses (Part IX)
- $1,627,567
- Management and general expenses
- $86,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,627,567
Program services were 95.0% 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
$1,111,169
-
1g · Noncash contributions included above
$429,131
-
2a · Program service revenue: CONCERT FOR THE HEROES
total $634,945 · related or exempt $634,945
-
2b · Program service revenue: WARRIOR PROGRAMS
total $401,501 · related or exempt $401,501
-
2c · Program service revenue: SPORTING CLAYS
total $68,784 · related or exempt $68,784
-
2d · Program service revenue: SERVICE DOGS
total $50,827 · related or exempt $50,827
-
3 · Investment income
total $51,952 · related or exempt $51,952
-
8a · Fundraising events: gross income
$683,472
-
8b · Fundraising events: direct expenses
$141,030
-
8c · Net income from fundraising events
total $542,442 · excluded $542,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,470 · program services $7,470
-
7 · Other salaries and wages
total $259,569 · program services $237,176 · management and general $22,393
-
10 · Payroll taxes
total $25,248 · program services $25,248
-
11a · Fees: management
total $35,710 · management and general $35,710
-
11b · Fees: legal
total $2,257 · management and general $2,257
-
12 · Advertising and promotion
total $105 · program services $105
-
13 · Office expenses
total $10,802 · program services $2,007 · management and general $8,795
-
14 · Information technology
total $2,700 · management and general $2,700
-
17 · Travel
total $3,234 · management and general $3,234
-
22 · Depreciation, depletion and amortization
total $127,580 · program services $127,580
-
23 · Insurance
total $43,225 · program services $37,857 · management and general $5,368
-
24a · Other expenses: WARRIOR PROGRAM
total $774,259 · program services $774,259
-
24b · Other expenses: CONCERT FOR THE HEROES
total $313,145 · program services $313,145
-
24c · Other expenses: PROPERTY ACQUISITION EX
total $65,235 · program services $65,235
-
24d · Other expenses: DINNER EXPENSES
total $33,609 · program services $33,609
-
24e · All other expenses
total $9,512 · program services $3,876 · management and general $5,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,843,881 · end of year $1,297,882
-
2 · Savings and temporary cash investments
end of year $620,856
-
3 · Pledges and grants receivable
beginning of year $62,500 · end of year $1,000
-
8 · Inventories for sale or use
beginning of year $27,581 · end of year $22,265
-
10a · Land, buildings and equipment: cost or other basis
$3,785,457
-
10b · Land, buildings and equipment: accumulated depreciation
$190,412
-
10c · Land, buildings and equipment, net
beginning of year $3,320,805 · end of year $3,595,045
-
15 · Other assets
beginning of year $11,064 · end of year $424,476
-
17 · Accounts payable and accrued expenses
beginning of year $4,887 · end of year $19,972
-
19 · Deferred revenue
beginning of year $0 · end of year $253,356
-
22 · Loans and payables to officers and key people
beginning of year $669,961 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,651,685 · end of year $1,600,939
-
25 · Other liabilities
beginning of year $8,314 · end of year $8,314
-
27 · Net assets without donor restrictions
beginning of year $1,571,873 · end of year $3,047,214
-
28 · Net assets with donor restrictions
beginning of year $1,359,111 · end of year $1,031,729
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS DEDICATED TO CREATING AND FOSTERING POSITIVE EXPERIENCES FOR VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES BY CONNECTING THROUGH OUTDOOR AND RECREATIONAL ACTIVITIES. THE ORGANIZATION CREATES AN ALLIANCE THROUGH PEER ENGAGEMENT IN A COMFORTABLE AND RELAXED ENVIRONMENT.
-
OPFOB HOSTS A CONCERT FOR THE HEROES IN SUPPORT OF IT'S MISSION.
Expenses $313,145 · Revenue $634,945
-
THROUGH WARRIOR PROGRAMS OPFOB IS PROVIDING AN OUTDOOR RETREAT FOR VETERANS, FIRST RESPONDERS, ACTIVE DUTY AND THEIR FAMILIES TO FIND CAMARADERIE AND PURPOSE. WHERE HONOR MEETS HEALING AMONG PEERS.
Expenses $1,314,422 · Grants $7,470 · Revenue $521,112
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roy Brown JrROY BROWN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Stephanie BrownSTEPHANIE BROWN
SECRETARY / MARKETING DIRE
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jon ShaverJON SHAVER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Vicki DayVICKI DAY
CFO/TREASURER
- Total calculated
- $58,856
- From this org
- $58,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig OstegardCRAIG OSTEGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William GrimsleyWILLIAM GRIMSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Walter Nester IIIWALTER NESTER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matthew NicholsMATTHEW NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe McNamaraJOE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jorge GuerreroJORGE GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew DavisANDREW DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James BantonJAMES BANTON
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601549349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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