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← DONOVAN AND BANK FOUNDATION

Form 990 for tax year 2022

Filed by DONOVAN AND BANK FOUNDATION.

Totals

Total revenue
$645,174
Total expenses
$463,236
Contributions and grants received
$644,996
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$178
Total assets, end of year
$192,298
Total liabilities, end of year
$10,360
Net assets or fund balances, end of year
$181,938
Program services expenses (Part IX)
$448,141
Management and general expenses
$15,095
Fundraising expenses
$0
Program service expenses (Part III)
$448,141

Program services were 96.7% 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

    $644,996

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $178 · excluded $178

  • 11e · Other revenue, total

    $178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,208 · program services $56,208

  • 7 · Other salaries and wages

    total $35,375 · program services $35,375

  • 10 · Payroll taxes

    total $4,300 · program services $4,300

  • 11a · Fees: management

    total $47,401 · program services $47,401

  • 11c · Fees: accounting

    total $4,536 · management and general $4,536

  • 11g · Fees: other

    total $22,087 · program services $22,087

  • 12 · Advertising and promotion

    total $5,802 · management and general $5,802

  • 13 · Office expenses

    total $3,277 · management and general $3,277

  • 16 · Occupancy

    total $100 · management and general $100

  • 17 · Travel

    total $3,579 · program services $3,579

  • 23 · Insurance

    total $1,334 · management and general $1,334

  • 24a · Other expenses: JANUS

    total $141,375 · program services $141,375

  • 24b · Other expenses: SPECIAL OPERATIONS EXP

    total $113,931 · program services $113,931

  • 24c · Other expenses: INNOVATIVE WELLNESS

    total $20,543 · program services $20,543

  • 24d · Other expenses: AWARDS

    total $2,519 · program services $2,519

  • 24e · All other expenses

    total $869 · program services $823 · management and general $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $192,298

  • 25 · Other liabilities

    end of year $10,360

  • 27 · Net assets without donor restrictions

    end of year $181,938

Mission and programs · 2022

Mission

OUR MISSIONG IS OT HELP UNITED STATES SPECIAL OPERATORS TRANSITION TO A LIFE OF PEACE, CONTENTMENT, AND BALANCE. THE FOUNDATION IS COMPRISED OF FOUR INTERRELATED PROGRAMS, INCLUDING THE JANUS PROGRAM AND THE SPECIAL OPERATIONS EXPERIENCE.

  • OUR PROGRAM USES A COMBINATION OF SEMINARS, WORKSHOPS, ONE-ON-ONE COUNSELING AND FINANCIAL LITERACY TO DELIVER TRANSITION ASSISTANCE TO THE UNITED STATES SPECIAL OPERATORS. THIS INCLUDES HAVING SPECIAL OPERATORS WORK DIRECTLY WITH THE PUBLIC THROUGH SPECIAL EVENTS TO SHARE THEIR EXPERIENCES. WHILE ALSO FOLLOWING WELLNESS PLANS, LIFE COACHING AND MENTORSHIP TO CREATE A HOLISTIC LIFESTYLE TO IMPROVE OVERALL HEALTH AND QUALITY OF LIFE.

    Expenses $448,141

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Stamp

    COO

    Total calculated
    $35,375
    From this org
    $35,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul J Toolan

    EXECUTIVE DI

    Total calculated
    $20,833
    From this org
    $20,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Aldrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Forman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Miller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jared P Nichols

    CSO

    Total calculated
    $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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322825

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

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