What the amendment changed
Compared with the return it replaced , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $47,510,533 changed to $45,761,986
- Total expenses
- $45,390,806 changed to $43,642,259
- Contributions and grants received
- $46,655,206 changed to $44,906,659
- Grants paid
- $9,217,088 changed to $22,101,198
- Program services expenses
- $35,595,100 changed to $34,146,753
- Management and general expenses
- $2,403,456 changed to $2,340,444
- Fundraising expenses
- $7,392,250 changed to $7,155,062
- Program service expenses (Part III)
- not reported changed to $34,146,753
Listed under a different title
- Greg HamGREG HAM: VICE CHAIR then BOARD VICE CHAIR
- Uli CorreaULI CORREA: CHAIR then BOARD CHAIR
Totals
- Total revenue
- $45,761,986
- Total expenses
- $43,642,259
- Contributions and grants received
- $44,906,659
- Grants paid
- $22,101,198
- Program service revenue
- $18,300
- Investment income
- $527,393
- Other revenue
- $309,634
- Total assets, end of year
- $54,856,652
- Total liabilities, end of year
- $4,366,185
- Net assets or fund balances, end of year
- $50,490,467
- Program services expenses (Part IX)
- $34,146,753
- Management and general expenses
- $2,340,444
- Fundraising expenses
- $7,155,062
- Program service expenses (Part III)
- $34,146,753
Program services were 78.2% 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
$31,740,515
-
1g · Noncash contributions included above
$13,166,144
-
2a · Program service revenue: PROGRAM FEES
total $18,300 · related or exempt $18,300
-
3 · Investment income
total $675,031 · excluded $675,031
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,702,933
-
7b · Less cost or other basis and sales expenses
securities $17,850,571
-
7c · Gain or loss
securities -$147,638
-
7d · Net gain or loss
total -$147,638
-
8a · Fundraising events: gross income
$699,218
-
8b · Fundraising events: direct expenses
$458,440
-
8c · Net income from fundraising events
total $240,778
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$646,075
-
10b · Cost of goods sold
$616,011
-
10c · Net income from sales of inventory
total $30,064
-
11a · Other revenue: MISCELLANEOUS REIMBURSEMENTS
total $38,792 · excluded $38,792
-
11e · Other revenue, total
$38,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $22,101,198 · program services $22,101,198
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,270,950 · program services $676,033 · management and general $448,908 · fundraising $146,009
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,070,716 · program services $6,743,091 · management and general $897,868 · fundraising $1,429,757
-
8 · Pension plan contributions
total $301,149 · program services $216,045 · management and general $39,218 · fundraising $45,886
-
9 · Other employee benefits
total $911,096 · program services $653,622 · management and general $118,650 · fundraising $138,824
-
10 · Payroll taxes
total $769,355 · program services $551,936 · management and general $100,192 · fundraising $117,227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $69,958 · program services $36,963 · management and general $10,224 · fundraising $22,771
-
11c · Fees: accounting
total $69,681 · program services $36,816 · management and general $10,184 · fundraising $22,681
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,223,603 · fundraising $4,223,603
-
11f · Fees: investment management
total $59,476 · management and general $59,476
-
11g · Fees: other
total $1,414,417 · program services $747,311 · management and general $206,717 · fundraising $460,389
-
12 · Advertising and promotion
total $203,396 · program services $95,889 · management and general $443 · fundraising $107,064
-
13 · Office expenses
total $312,217 · program services $239,345 · management and general $39,230 · fundraising $33,642
-
14 · Information technology
total $686,501 · program services $362,715 · management and general $100,332 · fundraising $223,454
-
15 · Royalties
total $0
-
16 · Occupancy
total $589,243 · program services $438,453 · management and general $150,377 · fundraising $413
-
17 · Travel
total $245,053 · program services $149,927 · management and general $22,382 · fundraising $72,744
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $196,840 · program services $110,486 · management and general $61,372 · fundraising $24,982
-
20 · Interest
total $2,917 · management and general $2,917
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $516,125 · program services $479,782 · management and general $34,107 · fundraising $2,236
-
23 · Insurance
total $116,004 · program services $86,318 · management and general $29,605 · fundraising $81
-
24a · Other expenses: EQUIPMENT RENTAL AND MAINTENAN
total $17,222 · program services $12,098 · management and general $5,072 · fundraising $52
-
24b · Other expenses: MISCELLANEOUS
total $377,841 · program services $377,841
-
24c · Other expenses: MEMBERSHIPS & DUES
total $36,214 · program services $22,100 · management and general $3,170 · fundraising $10,944
-
24d · Other expenses: SPECIAL EVENT EXPENSE
total $81,087 · program services $8,784 · fundraising $72,303
-
26 · Joint costs (an allocation of the lines above)
total $4,805,175 · program services $2,114,277 · fundraising $2,690,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,089,002 · end of year $4,938,721
-
2 · Savings and temporary cash investments
beginning of year $4,932,169 · end of year $4,203,821
-
3 · Pledges and grants receivable
beginning of year $7,413,339 · end of year $9,526,900
-
4 · Accounts receivable
beginning of year $881,110 · end of year $672,203
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $296,097 · end of year $503,120
-
10a · Land, buildings and equipment: cost or other basis
$14,784,821
-
10b · Land, buildings and equipment: accumulated depreciation
$1,942,514
-
10c · Land, buildings and equipment, net
beginning of year $9,489,936 · end of year $12,842,307
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $16,721,923 · end of year $12,194,451
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,194,427 · end of year $9,975,129
-
17 · Accounts payable and accrued expenses
beginning of year $2,057,136 · end of year $2,080,160
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $152,858 · end of year $193,511
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,025,503 · end of year $815,698
-
25 · Other liabilities
beginning of year $547,893 · end of year $1,276,816
-
27 · Net assets without donor restrictions
beginning of year $33,171,864 · end of year $28,895,636
-
28 · Net assets with donor restrictions
beginning of year $14,062,749 · end of year $21,594,831
Mission and programs · 2023
Mission
BUILD STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY'VE WORKED SO HARD TO PROTECT.
Activities or mission (Part I)
OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES.
-
OPERATION HOMEFRONT ASSISTS MILTARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPE OF NEEDS ARE FOR RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, GROCERIES/UTILITY BILLS, HOME REPAIRS, TRANSPORATION RELATED EXPENSES AND TRANSITIONAL AND PREMANENT HOUSING; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, HOMEFRONT CELEBRATIONS, AND BABY SHOWERS DESIGNED TO ENSURE THE LONG TERM EMPOWERMENT, SELF SUFFICIENCY, AND RESILIENCE OF OUR MILITARY FAMILIES.
Expenses $34,146,753 · Grants $22,101,198 · Revenue $18,300
As filed on the 2023 return.
Listed in Part VII
-
Brig Gen Ret John PrayBRIG GEN RET JOHN PRAY
CEO
- Total calculated
- $584,035
- From this org
- $570,835
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $458,335
- Bonus
- $112,500
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- not reported
- Filer's total
- $584,035
-
Margierite KirstMARGIERITE KIRST
CRO
- Total calculated
- $320,036
- From this org
- $308,926
- From related orgs
- $0
- Other
- $11,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,426
- Bonus
- $37,500
- Other
- not reported
- Deferred
- $11,100
- Nontaxable benefits
- not reported
- Filer's total
- $320,026
-
Robert ThomasROBERT THOMAS
PRESIDENT & COO
- Total calculated
- $274,687
- From this org
- $264,804
- From related orgs
- $0
- Other
- $9,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,804
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $9,883
- Nontaxable benefits
- not reported
- Filer's total
- $274,687
-
Andre HawkinsANDRE HAWKINS
CFAO
- Total calculated
- $222,328
- From this org
- $200,396
- From related orgs
- $0
- Other
- $21,932
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $185,396
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $7,862
- Nontaxable benefits
- $14,070
- Filer's total
- $222,328
-
Jill Eskin-SmithJILL ESKIN-SMITH
VP CORPORATE&FOUNDATION PARTNE
- Total calculated
- $197,782
- From this org
- $190,560
- From related orgs
- $0
- Other
- $7,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,560
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $7,222
- Nontaxable benefits
- not reported
- Filer's total
- $197,782
-
Anthony BarnettANTHONY BARNETT
VP MARKETING
- Total calculated
- $193,026
- From this org
- $179,015
- From related orgs
- $0
- Other
- $14,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,015
- Bonus
- $4,000
- Other
- not reported
- Deferred
- $6,194
- Nontaxable benefits
- $7,817
- Filer's total
- $193,026
-
Troy KasbarianTROY KASBARIAN
VP IT, LOGISTICS & FACILITIES
- Total calculated
- $192,827
- From this org
- $178,229
- From related orgs
- $0
- Other
- $14,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,229
- Bonus
- $8,000
- Other
- not reported
- Deferred
- $6,781
- Nontaxable benefits
- $7,817
- Filer's total
- $192,827
-
Karen SmithhartKAREN SMITHHART
CHIEF HR & DIVERSITY OFFICER
- Total calculated
- $189,900
- From this org
- $175,099
- From related orgs
- $0
- Other
- $14,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,099
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $4,952
- Nontaxable benefits
- $9,849
- Filer's total
- $189,900
-
Jacob AdamsJACOB ADAMS
SR. MANAGER, SOFTWARE DEVELOPM
- Total calculated
- $159,000
- From this org
- $152,913
- From related orgs
- $0
- Other
- $6,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,913
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,087
- Nontaxable benefits
- not reported
- Filer's total
- $159,000
-
Scott Allen ArcuriSCOTT ALLEN ARCURI
VP FIELD OPERATIONS
- Total calculated
- $154,189
- From this org
- $151,235
- From related orgs
- $0
- Other
- $2,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,235
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,954
- Nontaxable benefits
- not reported
- Filer's total
- $154,189
-
Brig Gen Ret Linda MedlerBRIG GEN RET LINDA MEDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Col Ret Steve MahonCOL RET STEVE MAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Col Ret Woody WoodyardCOL RET WOODY WOODYARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Derek BlakeDEREK BLAKE
MEMBER(CHAIR DEVELOPMENT COMMI
- Total calculated
- $0
- Hours/week
- 0
-
Faith SchwartzFAITH SCHWARTZ
MEMBER(CHAIR, CYBERSECURITY/IT
- Total calculated
- $0
- Hours/week
- 0
-
Greg HamGREG HAM
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ken SlaterKEN SLATER
EMERITUS MEMBER(NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0
-
Rod EssigROD ESSIG
MEMBER,(CHAIR, GOVERNANCE COMM
- Total calculated
- $0
- Hours/week
- 0
-
Steve AdkinsonSTEVE ADKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry SmithTERRY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angelo LombardiANGELO LOMBARDI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Uli CorreaULI CORREA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dianna Purvis Jaffin PhDDIANNA PURVIS JAFFIN PHD
CHAIR, COMPREHENSIVE CAMPAIGN
- Total calculated
- $0
- Hours/week
- 0
-
Jk HueyJK HUEY
MEMBER,(CHAIR, FINANCE/AUDIT C
- Total calculated
- $0
- Hours/week
- 0
-
Melissa HathawayMELISSA HATHAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly MayhallKELLY MAYHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Seth EllisonSETH ELLISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily Williams KnightEMILY WILLIAMS KNIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421529349301302
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