Totals
- Total revenue
- $789,257
- Total expenses
- $819,551
- Contributions and grants received
- $890,105
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,794
- Other revenue
- -$99,054
- Total assets, end of year
- $679,625
- Total liabilities, end of year
- $122,008
- Net assets or fund balances, end of year
- $557,617
- Program services expenses (Part IX)
- $550,665
- Management and general expenses
- $70,600
- Fundraising expenses
- $198,286
- Program service expenses (Part III)
- $550,665
Program services were 67.2% 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
$410,775
-
1e · Government grants (contributions)
$245,221
-
1f · All other contributions, gifts and grants
$234,109
-
1g · Noncash contributions included above
$17,239
-
3 · Investment income
total $38 · excluded $38
-
7b · Less cost or other basis and sales expenses
other assets $1,832
-
7c · Gain or loss
other assets -$1,832
-
7d · Net gain or loss
total -$1,832 · related or exempt -$1,832
-
8a · Fundraising events: gross income
$65,439
-
8a · Fundraising events: contributions included on line 1c
$410,775
-
8b · Fundraising events: direct expenses
$164,493
-
8c · Net income from fundraising events
total -$99,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,000 · program services $151,617 · management and general $16,133 · fundraising $52,250
-
7 · Other salaries and wages
total $250,198 · program services $172,443 · management and general $18,333 · fundraising $59,422
-
10 · Payroll taxes
total $41,034 · program services $28,266 · management and general $3,025 · fundraising $9,743
-
11c · Fees: accounting
total $11,852 · management and general $11,852
-
11d · Fees: lobbying
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $79,880 · program services $67,890 · fundraising $11,990
-
12 · Advertising and promotion
total $55,447 · program services $42,454 · management and general $3,483 · fundraising $9,510
-
13 · Office expenses
total $37,715 · program services $34,988 · management and general $781 · fundraising $1,946
-
14 · Information technology
total $10,231 · program services $5,537 · management and general $2,832 · fundraising $1,862
-
16 · Occupancy
total $31,096 · program services $21,799 · management and general $1,968 · fundraising $7,329
-
19 · Conferences, conventions and meetings
total $21,593 · program services $18,703 · management and general $435 · fundraising $2,455
-
22 · Depreciation, depletion and amortization
total $5,265 · management and general $5,265
-
23 · Insurance
total $1,339 · program services $939 · management and general $84 · fundraising $316
-
24a · Other expenses: TRAINING-STAFF
total $7,686 · program services $3,261 · management and general $4,425
-
24b · Other expenses: BANK AND PROCESSING FEES
total $3,950 · management and general $46 · fundraising $3,904
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,188 · program services $1,746 · fundraising $1,442
-
24d · Other expenses: MISCELLANEOUS EXP
total $2,509 · program services $673 · management and general $1,836
-
24e · All other expenses
total $568 · program services $349 · management and general $102 · fundraising $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,084 · end of year $211,228
-
2 · Savings and temporary cash investments
beginning of year $156,262 · end of year $66,780
-
3 · Pledges and grants receivable
beginning of year $233,485 · end of year $299,196
-
9 · Prepaid expenses and deferred charges
beginning of year $40,658 · end of year $26,119
-
10a · Land, buildings and equipment: cost or other basis
$30,636
-
10b · Land, buildings and equipment: accumulated depreciation
$10,458
-
10c · Land, buildings and equipment, net
beginning of year $7,949 · end of year $20,178
-
14 · Intangible assets
beginning of year $2,445 · end of year $2,695
-
15 · Other assets
end of year $53,429
-
17 · Accounts payable and accrued expenses
beginning of year $21,270 · end of year $55,264
-
19 · Deferred revenue
beginning of year $5,362 · end of year $7,600
-
25 · Other liabilities
beginning of year $2,340 · end of year $59,144
-
27 · Net assets without donor restrictions
beginning of year $427,978 · end of year $474,806
-
28 · Net assets with donor restrictions
beginning of year $149,933 · end of year $82,811
Mission and programs · 2022
Mission
OPERATION NEW UNIFORM EMPOWERS VETERANS TO SUCCESSFULLY TRANSITION FROM MILITARY SERVICE TO A PURPOSEFUL, STABLE CAREER BY LEVERAGING PROPRIETARY TRAINING TO PREVENT SUICIDE, SUBSTANCE ABUSE, AND HOMELESSNESS.
-
OPERATION NEW UNIFORM'S PROGRAM PROVIDES COMPREHENSIVE TRAINING AND MENTORING TO EQUIP VETERANS TO SUCCESSFULLY TRANSITION TO CIVILIAN CAREERS. THIS INCLUDES POST-GRADUATION RESOURCES TO ASSIST IN MEETING THE VETERAN'S DESIRED CAREER GOALS. DURING 2022, THE PROGRAM GRADUATED 54 VETERANS AND SERVED OVER 4,580 MORE, PROVIDING TRANSITIONAL TRAINING INCLUDING ASSESSING INDIVIDUAL VETERAN NEEDS AND STRATEGICALLY PAIRING VETERANS WITH COACHING, DEVELOPMENT AND OPPORTUNITIES ALIGNED WITH OUR MISSION.
Expenses $550,665
As filed on the 2022 return.
Listed in Part VII
-
Michele McManamonMICHELE MCMANAMON
CHIEF EXECUT
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kim BynumKIM BYNUM
CHIEF OPERAT
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob BuehnBOB BUEHN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa CircelliMELISSA CIRCELLI
MEMBER/SECRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa GillespieLISA GILLESPIE
TREASURER/ME
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HollisterRYAN HOLLISTER
MEMBER/VICE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph KauzlarichRALPH KAUZLARICH
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 5
-
Leigh MillsLEIGH MILLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chris PepinCHRIS PEPIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin ProbstKEVIN PROBST
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate StricklandKATE STRICKLAND
ADV COUNSEL/
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave TrenholmDAVE TRENHOLM
SECRETARY/ME
- Total calculated
- $0
- Hours/week
- 2
-
Dayton WarfleDAYTON WARFLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303275
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