Totals
- Total revenue
- $2,662,127
- Total expenses
- $1,251,062
- Contributions and grants received
- $2,411,514
- Grants paid
- $5,658
- Program service revenue
- $73,129
- Investment income
- $0
- Other revenue
- $177,484
- Total assets, end of year
- $2,825,381
- Total liabilities, end of year
- $114,475
- Net assets or fund balances, end of year
- $2,710,906
- Program services expenses (Part IX)
- $1,091,514
- Management and general expenses
- $157,017
- Fundraising expenses
- $2,531
- Program service expenses (Part III)
- $1,091,514
Program services were 87.2% 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.
-
1f · All other contributions, gifts and grants
$2,411,514
-
1g · Noncash contributions included above
$1,229,986
-
2a · Program service revenue: MISSION AWARE EVENTS
total $73,129 · related or exempt $73,129
-
8a · Fundraising events: gross income
$324,185
-
8b · Fundraising events: direct expenses
$146,701
-
8c · Net income from fundraising events
total $177,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550 · program services $550
-
2 · Grants to domestic individuals
total $5,108 · program services $5,108
-
5 · Compensation of officers, directors and key employees
total $255,000 · program services $247,027 · management and general $5,707 · fundraising $2,266
-
7 · Other salaries and wages
total $89,691 · program services $89,691
-
8 · Pension plan contributions
total $6,902 · management and general $6,902
-
10 · Payroll taxes
total $26,570 · program services $25,509 · management and general $796 · fundraising $265
-
11g · Fees: other
total $101,755 · program services $73,562 · management and general $28,193
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $25,608 · program services $14,786 · management and general $10,822
-
16 · Occupancy
total $63,741 · program services $63,500 · management and general $241
-
17 · Travel
total $377,608 · program services $370,327 · management and general $7,281
-
20 · Interest
total $11,039 · program services $3,402 · management and general $7,637
-
22 · Depreciation, depletion and amortization
total $57,553 · management and general $57,553
-
23 · Insurance
total $23,610 · program services $20,300 · management and general $3,310
-
24a · Other expenses: PROGRAM EXPENSES
total $88,938 · program services $88,938
-
24b · Other expenses: SUPPLIES
total $65,633 · program services $58,011 · management and general $7,622
-
24c · Other expenses: DONATED GOODS
total $29,986 · program services $29,986
-
24d · Other expenses: BANK FEES
total $19,484 · program services $267 · management and general $19,217
-
24e · All other expenses
total $1,786 · program services $50 · management and general $1,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,526 · end of year $661,477
-
2 · Savings and temporary cash investments
beginning of year $74,918 · end of year $74,846
-
9 · Prepaid expenses and deferred charges
beginning of year $1,560 · end of year $67
-
10a · Land, buildings and equipment: cost or other basis
$2,268,368
-
10b · Land, buildings and equipment: accumulated depreciation
$179,377
-
10c · Land, buildings and equipment, net
beginning of year $836,227 · end of year $2,088,991
-
17 · Accounts payable and accrued expenses
beginning of year $93,015 · end of year $91,431
-
24 · Unsecured notes and loans payable
beginning of year $37,375 · end of year $23,044
-
27 · Net assets without donor restrictions
beginning of year $1,227,341 · end of year $2,710,906
-
28 · Net assets with donor restrictions
beginning of year $72,500
Mission and programs · 2022
Mission
PROVIDING MENTORSHIP TO CHILDREN OF THE FALLEN, HONORING THE SACRIFICE OF THOSE WHO'VE GIVEN THEIR ALL FOR OUR FREEDOM, AND PROMOTING PATRIOTISM AND SERVICE IN OUR COMMUNITIES SINCE 2012.
-
GENERAL PROGRAMS- HONORING OUR FALLEN HEROES/ PROMOTING PATRIOTISM. WE HOST MULTIPLE EVENTS IN OUR COMMUNITY TO GIVE PEOPLE THE OPPORTUNITY TO HONOR THE SERVICE OF OUR FALLEN HEROES. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO GOLD STAR FAMILIES WHEN NEEDED. WE PROVIDE GOLD STAR FAMILIES WITH WEEKEND ALL-EXPENSE PAID RETREATS, AS WELL AS RETREATS FOR GOLD STAR FATHERS.
Expenses $491,802 · Grants $5,658 · Revenue $73,129
-
CAMPS- CORE VALUE- MENTORSHIP, HONORING THE FALLEN- WE PROVIDE ADVENTURE CAMPS TO CHILDREN WHO HAVE LOST THEIR FATHERS SERVING IN OUR MILITARY. THEY ARE PAIRED UP WITH MENTORS AND SPEND THEIR CAMP TIME DOING THINGS THEY WOULD HAVE DONE WITH THEIR FATHERS- CAMPING, SAILING, FISHING, ARCHERY, ETC.
Expenses $444,210
-
RED, WHITE, AND BLUE BASH- CORE VALUE- WE HOST MULTIPLE EVENTS AND HELP RAISE MONEY FOR OPERATION 300 TO CONTINUE IT'S MISSION TO CARE FOR GOLD STAR FAMILIES IN AMERICA.
Expenses $155,502
As filed on the 2022 return.
Listed in Part VII
-
Adam BaldwinADAM BALDWIN
BOARD MEMBER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tara BaldwinTARA BALDWIN
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Billy VaughnBILLY VAUGHN
VICE PRESIDE
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Darryl BakerDARRYL BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don BrownDON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Danny CunninghamDANNY CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christi DilemmeCHRISTI DILEMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barry FernandezBARRY FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott HornickSCOTT HORNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve LeightonSTEVE LEIGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tom MullinsTOM MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jon NewcombJON NEWCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Renee NewcombRENEE NEWCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jade SmithJADE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christi SolarCHRISTI SOLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin StatenKEVIN STATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karen VaughnKAREN VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
John WernerJOHN WERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William WintersWILLIAM WINTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322939349300707
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